Symptom
Environment
GRC Process Control 10.0
GRC Process Control 10.1
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
5304, Process Step, Is control, IS_CONTROL, OOIT, Business Process, Subprocess, Control, Central control, Time constraint , KBA , GRC-SPC-AC , Automated Controls , GRC-SPC-SC , Security and Configuration , Problem
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